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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 03-07-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Mar-07-2013 $66.07
Supplies from Warehouse Electric Field Services Mar-07-2013 $161.87
Supplies from Warehouse L&P Operations Service Unit Mar-07-2013 $259.90
Water Supplies Utilities Water Systems Engr Div Mar-07-2013 $388.13
Supplies from Warehouse Electric Field Services Mar-07-2013 $394.25
Supplies from Warehouse L&P Operations Service Unit Mar-07-2013 $624.14
Total: $ 1,894.36